Lead - Financial Planning and Analysis

14 hours ago

Mumbai, India Mahindra Logistics Full time

Position : Manager Financial Planning and analysisPosition Overview: The Financial Analysis and Planning Manager will play a critical role in driving the financial performance and strategic decision-making of the organization. This position requires a deep understanding of financial analysis techniques, proficiency in financial modeling, and the ability to translate complex financial data into actionable insights and recommendations.Key Responsibilities:•Coordinate and support in annual budgeting and forecasting process•Monitor and track the performance of the financial planning including annual budget.•Conduct comprehensive financial analyses of spend and give ideas on cost optimization initiatives.•Develop and maintain financial models to assess business performance and analyze the impact of various scenarios on financial outcomes.•Collaborate with cross-functional teams to gather relevant data, insights, and assumptions to support in budgeting and projections.•Prepare and present financial reports and presentations to senior management, highlighting key findings, trends, and opportunities.•Identify opportunities for process improvements and implement best practices to enhance the efficiency and effectiveness of financial planning and analysis activities.•Qualifications:•Bachelor’s degree in finance, Accounting/MBA/CA/CWA•3-4 years of experience in financial analysis, planning, or related roles•Expertise in financial modelling, forecasting, and variance analysis.•Strong analytical skills with the ability to interpret complex financial data and draw meaningful conclusions.•Excellent communication and presentation skills.•Advanced proficiency in Microsoft Excel and experience in SAP is a plus.•Detail-oriented with a commitment to accuracy and precision in all deliverables.•Ability to thrive in a fast-paced environment and manage competing priorities effectively.

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